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Reforecast

Turns the slow, manual reforecast into a repeatable Nora-assisted Workstream. What to do: update the drivers, pull the latest Argus assumptions (Interlay), re-run the consolidation roll-up, review variance vs the prior forecast, and publish — the published forecast becomes the baseline the close's variance memo compares against.

Draft0
A reforecast cycle is opened for an entity or the portfolio.
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Drivers Updated0
Forecast drivers (NOI, occupancy, cap-ex) updated.
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Argus Pull1
Latest assumptions pulled from Argus via Interlay.
REF-1
Q3 Reforecast — RE Portfolio
Rolling reforecast across the property portfolio.
AFAaron Fields
45%
0
Consolidated0
Nora re-runs the roll-up against the updated drivers.
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Reviewed0
FP&A reviews variance vs the prior forecast.
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Published0
Published — becomes the baseline for the close variance memo.
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